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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 114.065 | ||
![]() | 7.770.001 | 17,95 | 1.394.748 |
![]() | 23.431.137 | 18,01 | 4.221.012 |
![]() | 16.307.053 | 18,08 | 2.948.509 |
![]() | 645.917 | 18,93 | 122.245 |
![]() | 410.071 | 20,28 | 83.171 |
![]() | 235.846 | 16,57 | 39.074 |
![]() | 400.306 | 20,70 | 82.845 |
![]() | 454.272 | 20,73 | 94.169 |
![]() | 53.966 | 20,98 | 11.324 |
![]() | 1.861.183 | 20,33 | 378.314 |
![]() | 1.098.473 | 20,06 | 220.346 |
![]() | 107.687 | 20,97 | 22.579 |
![]() | 43.648 | 19,96 | 8.712 |
![]() | 498.597 | 20,66 | 102.994 |
![]() | 112.777 | 21,00 | 23.683 |
Ajustes, modificaciones y rectificaciones (10) | -286.151 | 17,43 | -49.890 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.944.727 | 18,34 | 1.640.338 |
Ventas exteriores (12) | 1.609.402 | 19,87 | 319.757 |
Base Teórica (13)= (11)-(12) | 7.335.326 | 18,00 | 1.320.582 |